SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000456891?
$2K paid to C.T.S./Certified Testing Specialists Inc across 6 payments on March 11, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Fire Life Safety Building Systems (Reg 4).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 11, 2019 | February 15, 2019 | 24d | FIRE ALARM SYSTEM | $446 |
| 2 | March 11, 2019 | February 15, 2019 | 24d | EMERGENCY POWER GENERATOR | $396 |
| 3 | March 11, 2019 | February 15, 2019 | 24d | EMERGENCY BATTERY PACK LIGHTS AND SIGNS | $396 |
| 4 | March 11, 2019 | February 15, 2019 | 24d | CENTRAL STATION SIGNALING | $396 |
| 5 | March 11, 2019 | February 15, 2019 | 24d | PRE-ACTION | $396 |
| 6 | March 11, 2019 | February 15, 2019 | 24d | AUTOMATIC ELEVATOR | $396 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.